Muster Roll No. : 1291	Date From : 04/07/2023    Date To : 14/07/2023	Sanction No. : 8434 sr.4    Sanction Date : 21/07/2020
Work Code : 2601014085/WH/96366	Work Name : Thapar Model Pond Tara20

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SANTOKH KAUR(Self) PB-01-014-052-001/30 OTHER PEERO WALI X X P A A P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008036 Credited 28/07/2023   2 REETA(Self) PB-01-014-052-001/33 OTHER PEERO WALI X X P A A P A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008036 Credited 28/07/2023   3 AMAN(Self) PB-01-014-052-001/34 OTHER PEERO WALI X X P A A P A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008036 Credited 28/07/2023   4 PARAMJIT KAUR(Self) PB-01-014-052-001/13 OTHER PEERO WALI X X P A A P A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008036 Credited 28/07/2023   5 JHON(Son) PB-01-014-052-001/48 OTHER PEERO WALI X X A A A P A A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008036 Credited 28/07/2023   6 Kanta(Self) PB-01-014-052-001/56 OTHER PEERO WALI X X P A A P A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008036 Credited 28/07/2023   7 Neetu(Self) PB-01-014-052-001/78 OTHER PEERO WALI X X P A A P A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008036 Credited 28/07/2023   8 RAJU(Wife) PB-01-014-052-001/25 OTHER PEERO WALI X X A A A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BARING UNION CHRISTIAN COLLEGE(BUC) BATALA SBIN0010668 2601014WL008036 Credited 28/07/2023   9 RACHNA(Self) PB-01-014-052-001/62 OTHER PEERO WALI X X A A A P A A P A A 2 303 606 0 0 606 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL008036 Credited 28/07/2023   10 SHINDO(Self) PB-01-014-052-001/35 OTHER PEERO WALI X X A A A P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL008036 Credited 28/07/2023   Daily Attendence 0 0 6 0 0 10 0 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6969

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6969 Average Per labour 696.9

Total man days : 23